Reports

Labor cost and headcount trends

Summer headcount ramp starts in May

Payroll history shows a jump from 13 to 22 employees by June, same pattern as last summer

Available

$15,000.00

Labor cost by month

Last 7 months, in thousands

$28.3k

Dec

$28.3k

Jan

$28.3k

Feb

$27.4k

Mar

$29.2k

Apr

$38.6k

May

$47.1k

Jun

Avg. cost per employee

$2,243/mo

trailing 90d

Overtime this month

$1,840.50

+22% vs March

Workers' comp accrual

$2,910.00

YTD